Spokane Transit Authority Board Meeting Agenda April 2026
Second Magaldi & Magaldi Service Invoice Approved
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Description
A second March 2026 payment of $478.53 to MAGALDI & MAGALDI INC for contracted services was approved as part of STA's monthly vouchers.
Contract Details
Contract Amount
$478.53
Vendor
MAGALDI & MAGALDI INC
Agency
Spokane Transit Authority, WA
Contract Type
OTHER
Document Date
April 16, 2026
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